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Thomas Fails
614 E Oak st
Atmore, AL 36502
US
Shirtsy - On Demand Tee Printing
Date
August 19, 2021
Invoice Number
312270
Invoice Due
September 18, 2021
Invoice Total
$72.53
Balance
$72.53
  1. Task
    Rate
    Qty
    %
    Amount
    $60
    1
    0%
    $60
Subtotal $60.00
Shipping $12.53
Total $72.53
Payment Pending

Notes

Thank you; we really appreciate your business.

Terms

We do expect payment within 30 days, so please process this invoice within that time. 

Status Update
August 19, 2021 @ 4:16 am

#312269